| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738010036WL002272 | MP-38-010-036-001/31 | 2 | गौरीबाई | 1738010036/WC/22012034590197 | दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य | 1155 | 1738010036NRG24190420230036518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_190423APB_FTO_12723 | 36518 |
| 1738010WL0027009 | MP-38-010-036-001/31 | 2 | गौरीबाई | 1738010036/WC/22012034590197 | दिघोरी पाथरगाँव पहुच मार्ग पर परकुलेशन टेंक निर्माण कार्य | 1155 | 1738010036NRG24280620230750718 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750718 |